Average Number of Employees
272023-04-30 ~ 2024-04-29
212022-04-30 ~ 2023-04-29
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,900 GBP2024-04-29
8,800 GBP2023-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-04-30 ~ 2024-04-29
Intangible Assets
Net goodwill
1,100 GBP2024-04-29
2,200 GBP2023-04-29
Intangible Assets
1,100 GBP2024-04-29
2,200 GBP2023-04-29
Property, Plant & Equipment
166,584 GBP2024-04-29
94,075 GBP2023-04-29
Fixed Assets - Investments
100 GBP2024-04-29
100 GBP2023-04-29
Fixed Assets
167,784 GBP2024-04-29
96,375 GBP2023-04-29
Total Inventories
25,000 GBP2024-04-29
25,200 GBP2023-04-29
Debtors
102,519 GBP2024-04-29
104,672 GBP2023-04-29
Cash at bank and in hand
37,128 GBP2024-04-29
22,990 GBP2023-04-29
Current Assets
164,647 GBP2024-04-29
152,862 GBP2023-04-29
Creditors
Amounts falling due within one year
250,768 GBP2024-04-29
205,403 GBP2023-04-29
Net Current Assets/Liabilities
86,121 GBP2024-04-29
52,541 GBP2023-04-29
Total Assets Less Current Liabilities
81,663 GBP2024-04-29
43,834 GBP2023-04-29
Net Assets/Liabilities
76,561 GBP2024-04-29
39,392 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29
Retained earnings (accumulated losses)
76,461 GBP2024-04-29
39,292 GBP2023-04-29
Equity
76,561 GBP2024-04-29
39,392 GBP2023-04-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-30 ~ 2024-04-29
Furniture and fittings
25.002023-04-30 ~ 2024-04-29
Intangible Assets - Gross Cost
11,000 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
9,900 GBP2024-04-29
8,800 GBP2023-04-29
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
195,603 GBP2024-04-29
114,771 GBP2023-04-29
Plant and equipment
28,439 GBP2024-04-29
23,223 GBP2023-04-29
Furniture and fittings
68,278 GBP2024-04-29
67,242 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
292,320 GBP2024-04-29
205,236 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,591 GBP2024-04-29
44,774 GBP2023-04-29
Plant and equipment
21,252 GBP2024-04-29
19,823 GBP2023-04-29
Furniture and fittings
51,893 GBP2024-04-29
46,564 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,736 GBP2024-04-29
111,161 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,817 GBP2023-04-30 ~ 2024-04-29
Plant and equipment
1,429 GBP2023-04-30 ~ 2024-04-29
Furniture and fittings
5,329 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,575 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Land and buildings
143,012 GBP2024-04-29
69,997 GBP2023-04-29
Plant and equipment
7,187 GBP2024-04-29
3,400 GBP2023-04-29
Furniture and fittings
16,385 GBP2024-04-29
20,678 GBP2023-04-29
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-04-29
Non-current
100 GBP2024-04-29
100 GBP2023-04-29
Amounts owed by group undertakings and participating interests
99,490 GBP2024-04-29
97,597 GBP2023-04-29
Other Debtors
3,029 GBP2024-04-29
7,075 GBP2023-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
50,393 GBP2024-04-29
33,586 GBP2023-04-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,538 GBP2023-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
30,515 GBP2024-04-29
17,301 GBP2023-04-29
Other Creditors
Amounts falling due within one year
169,860 GBP2024-04-29
113,978 GBP2023-04-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,000 GBP2024-04-29
43,000 GBP2023-04-29
Between one and five year
129,000 GBP2024-04-29
152,000 GBP2023-04-29
More than five year
15,000 GBP2024-04-29
35,000 GBP2023-04-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
187,000 GBP2024-04-29
230,000 GBP2023-04-29